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[Dependency Information]
| Object Name: | JG_ZZ_AP_IR_REP_ITF_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | JG.JG_ZZ_AP_IR_REP_ITF_V
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| REQUEST_ID | NUMBER | (15) | Yes | |
| CREATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | ||
| ORGANIZATION_NAME | VARCHAR2 | (80) | ||
| INVOICE_ID | NUMBER | Yes | ||
| BATCH_ID | NUMBER | (15) | ||
| BATCH_NAME | VARCHAR2 | (50) | ||
| VENDOR_ID | NUMBER | (15) | ||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_NAME_ALT | VARCHAR2 | (320) | ||
| SUPPLIER_NUMBER | VARCHAR2 | (30) | Yes | |
| SUPPLIER_SITE | VARCHAR2 | (15) | ||
| INVOICE_NUM | VARCHAR2 | (50) | Yes | |
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| DOC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
| DOC_SEQUENCE_VALUE | NUMBER | |||
| INVOICE_DATE | DATE | |||
| INVOICE_AMOUNT | NUMBER | |||
| INVOICE_AMOUNT_REMAINING | NUMBER | |||
| INVOICE_DESCRIPTION | VARCHAR2 | (240) | ||
| INVOICE_TYPE | VARCHAR2 | (80) | Yes | |
| PAYMENT_METHOD | VARCHAR2 | (100) | Yes | |
| LIABILITY_CCID | NUMBER | |||
| LIABILITY_ACCOUNT | VARCHAR2 | (2000) | ||
| LIABILITY_DESC | VARCHAR2 | (2000) | ||
| LIABILITY_NATACC | VARCHAR2 | (2000) | ||
| LIABILITY_NATACC_DESC | VARCHAR2 | (2000) | ||
| LINE_NUMBER | NUMBER | |||
| LINE_TYPE | VARCHAR2 | (80) | ||
| LINE_TYPE_DESCRIPTION | VARCHAR2 | (240) | ||
| LINE_AMOUNT | NUMBER | |||
| INVOICE_DISTRIBUTION_ID | NUMBER | |||
| DISTRIBUTION_TYPE | VARCHAR2 | (80) | ||
| DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | ||
| DISTRIBUTION_LINE_AMOUNT | NUMBER | |||
| DISTRIBUTION_DESCRIPTION | VARCHAR2 | (240) | ||
| DISTRIBUTION_ACCT_DATE | DATE | |||
| INCOME_TAX_TYPE | VARCHAR2 | (10) | ||
| TAX_CODE | VARCHAR2 | (30) | ||
| TAX_RATE | NUMBER | |||
| POSTED_FLAG | VARCHAR2 | (80) | ||
| DISTRIBUTION_CCID | NUMBER | |||
| DISTRIBUTION_ACCOUNT | VARCHAR2 | (2000) | ||
| DISTRIBUTION_ACCOUNT_DESC | VARCHAR2 | (2000) | ||
| DISTRIBUTION_NATACC | VARCHAR2 | (2000) | ||
| DISTRIBUTION_NATACC_DESC | VARCHAR2 | (2000) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, REQUEST_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, FUNCTIONAL_CURRENCY_CODE
, ORGANIZATION_NAME
, INVOICE_ID
, BATCH_ID
, BATCH_NAME
, VENDOR_ID
, SUPPLIER_NAME
, SUPPLIER_NAME_ALT
, SUPPLIER_NUMBER
, SUPPLIER_SITE
, INVOICE_NUM
, INVOICE_CURRENCY_CODE
, DOC_SEQUENCE_NAME
, DOC_SEQUENCE_VALUE
, INVOICE_DATE
, INVOICE_AMOUNT
, INVOICE_AMOUNT_REMAINING
, INVOICE_DESCRIPTION
, INVOICE_TYPE
, PAYMENT_METHOD
, LIABILITY_CCID
, LIABILITY_ACCOUNT
, LIABILITY_DESC
, LIABILITY_NATACC
, LIABILITY_NATACC_DESC
, LINE_NUMBER
, LINE_TYPE
, LINE_TYPE_DESCRIPTION
, LINE_AMOUNT
, INVOICE_DISTRIBUTION_ID
, DISTRIBUTION_TYPE
, DISTRIBUTION_LINE_NUMBER
, DISTRIBUTION_LINE_AMOUNT
, DISTRIBUTION_DESCRIPTION
, DISTRIBUTION_ACCT_DATE
, INCOME_TAX_TYPE
, TAX_CODE
, TAX_RATE
, POSTED_FLAG
, DISTRIBUTION_CCID
, DISTRIBUTION_ACCOUNT
, DISTRIBUTION_ACCOUNT_DESC
, DISTRIBUTION_NATACC
, DISTRIBUTION_NATACC_DESC
FROM APPS.JG_ZZ_AP_IR_REP_ITF_V;
APPS
AP_BATCHES_ALL
AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL
AP_INVOICE_LINES_ALL
AP_LOOKUP_CODES
AP_TAX_CODES_ALL
FND_DOCUMENT_SEQUENCES
FND_GLOBAL
- show dependent code
IBY_PAYMENT_METHODS_VL
JG_ZZ_AP_IR_REP_ITF
PO_VENDORS
PO_VENDOR_SITES_ALL
ZX_LINES
APPS.JG_ZZ_AP_IR_REP_ITF_V is not referenced by any database object
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